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Registered number: 11247101

Hood Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
VICTOR STEWART

Hood Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Jason Hood
SECRETARY
1
REGISTERED OFFICE
The Office, Edwina Court
20 Edwina Close
Southampton
Hampshire
SO19 7BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11247101
ACCOUNTANTS
VICTOR STEWART

Hood Properties Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hood Properties Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Intangible assets35,5005,500
Tangible assets41,738,7221,744,827
1,744,2221,750,327
CURRENT ASSETS
Debtors641,40542,064
Cash at bank and in hand36,1024,468
77,50746,532
CREDITORS: Amounts falling due within one year71,821,6791,800,445
NET CURRENT LIABILITIES(1,744,172)(1,753,913)
TOTAL ASSETS LESS CURRENT LIABILITIES50(3,586)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account49(3,587)
SHAREHOLDERS' FUNDS50(3,586)
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/03/2024 and signed on their behalf by
.............................
Jason Hood
Director

Hood Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
Commercial Vehiclesstraight line 10%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Hood Properties Limited

3. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 01/04/20225,5005,500
At 31/03/20235,5005,500
Depreciation
At 31/03/2023--
Net Book Amounts
At 31/03/20235,5005,500
At 31/03/20225,5005,500
4. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesTotal
££££
Cost
At 01/04/202245,0005,13258,249108,381
At 31/03/202345,0005,13258,249108,381
Depreciation
At 01/04/2022-1,20216,10217,304
For the year-5145,5916,105
At 31/03/2023-1,71621,69323,409
Net Book Amounts
At 31/03/202345,0003,41636,55684,972
At 31/03/202245,0003,93042,14791,077
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/20221,653,7501,653,750
At 31/03/20231,653,7501,653,750

Hood Properties Limited

6. DEBTORS 20232022
££
Amounts falling due within one year
Amounts due from group companies41,40542,064
41,40542,064
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-9,721
Directors current account411,702428,579
Bank Loan31,66741,667
Mortgage1,279,4071,279,407
Loans30,35730,357
Credit card2,5865,103
Trade creditors65,9605,611
1,821,6791,800,445
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11